Philip Morris International Inc. Other Comprehensive Income (Loss), Net of Tax
Philip Morris International Inc. (PM) reported Other Comprehensive Income (Loss), Net of Tax of $109.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-24
- Philip Morris International Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $109.00M.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $475.00M, a 138.69% increase year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was $1.02B, a 96.33% increase year-over-year.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$196.00M.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$985.00M, a 346.25% decline from fiscal 2024.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for fiscal 2024 was $400.00M.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for fiscal 2023 was -$2.43B, a 4600.00% decline from fiscal 2022.
- Philip Morris International Inc. other comprehensive income (loss), net of tax for fiscal 2022 was $54.00M, a 96.46% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $109.00M 10-Q · filed 2026-07-24 | $584.00M 10-Q · filed 2026-07-24 | $1.60B derived: sum of 3 quarters · filed 2026-07-24 | $1.41B derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $475.00M 10-Q · filed 2026-04-24 | $1.49B derived: sum of 2 quarters · filed 2026-04-24 | $1.30B derived: sum of 3 quarters · filed 2026-04-24 | -$709.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $1.02B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | $821.00M derived: sum of 2 quarters · filed 2026-02-06 | -$1.18B derived: sum of 3 quarters · filed 2026-07-24 | -$985.00M 10-K · filed 2026-02-06 |
| 2025-09-30 | -$196.00M 10-Q · filed 2025-10-24 | -$2.20B derived: sum of 2 quarters · filed 2026-07-24 | -$2.00B 10-Q · filed 2025-10-24 | -$1.48B derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | -$2.00B 10-Q · filed 2026-07-24 | -$1.81B 10-Q · filed 2026-07-24 | -$1.29B derived: sum of 3 quarters · filed 2026-07-24 | -$2.19B derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $199.00M 10-Q · filed 2026-04-24 | $717.00M derived: sum of 2 quarters · filed 2026-04-24 | -$180.00M derived: sum of 3 quarters · filed 2026-04-24 | -$97.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $518.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$379.00M derived: sum of 2 quarters · filed 2026-02-06 | -$296.00M derived: sum of 3 quarters · filed 2026-02-06 | $400.00M 10-K · filed 2026-02-06 |
| 2024-09-30 | -$897.00M 10-Q · filed 2025-10-24 | -$814.00M derived: sum of 2 quarters · filed 2025-10-24 | -$118.00M 10-Q · filed 2025-10-24 | -$2.09B derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-06-30 | $83.00M 10-Q · filed 2025-07-25 | $779.00M 10-Q · filed 2025-07-25 | -$1.19B derived: sum of 3 quarters · filed 2026-02-06 | -$1.01B derived: sum of 4 quarters · filed 2026-02-06 |
| 2024-03-31 | $696.00M 10-Q · filed 2025-04-24 | -$1.28B derived: sum of 2 quarters · filed 2026-02-06 | -$1.09B derived: sum of 3 quarters · filed 2026-02-06 | -$1.54B derived: sum of 4 quarters · filed 2026-02-06 |
| 2023-12-31 | -$1.97B derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-06 | -$1.79B derived: sum of 2 quarters · filed 2026-02-06 | -$2.23B derived: sum of 3 quarters · filed 2026-02-06 | -$2.43B 10-K · filed 2026-02-06 |
| 2023-09-30 | $185.00M 10-Q · filed 2024-10-24 | -$259.00M derived: sum of 2 quarters · filed 2024-10-24 | -$457.00M 10-Q · filed 2024-10-24 | -$695.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | -$444.00M 10-Q · filed 2024-07-25 | -$642.00M 10-Q · filed 2024-07-25 | -$880.00M derived: sum of 3 quarters · filed 2025-02-06 | -$1.20B derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | -$198.00M 10-Q · filed 2024-04-26 | -$436.00M derived: sum of 2 quarters · filed 2025-02-06 | -$755.00M derived: sum of 3 quarters · filed 2025-02-06 | -$106.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$238.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | -$557.00M derived: sum of 2 quarters · filed 2025-02-06 | $92.00M derived: sum of 3 quarters · filed 2025-02-06 | $54.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | -$319.00M 10-Q · filed 2023-10-26 | $330.00M derived: sum of 2 quarters · filed 2023-10-26 | $292.00M 10-Q · filed 2023-10-26 | $1.22B derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-06-30 | $649.00M 10-Q · filed 2023-07-27 | $611.00M 10-Q · filed 2023-07-27 | $1.54B derived: sum of 3 quarters · filed 2024-02-08 | $1.65B derived: sum of 4 quarters · filed 2024-02-08 |
| 2022-03-31 | -$38.00M 10-Q · filed 2023-04-26 | $893.00M derived: sum of 2 quarters · filed 2024-02-08 | $999.00M derived: sum of 3 quarters · filed 2024-02-08 | $1.09B derived: sum of 4 quarters · filed 2024-02-08 |
| 2021-12-31 | $931.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-08 | $1.04B derived: sum of 2 quarters · filed 2024-02-08 | $1.12B derived: sum of 3 quarters · filed 2024-02-08 | $1.52B 10-K · filed 2024-02-08 |
| 2021-09-30 | $106.00M 10-Q · filed 2022-10-27 | $193.00M derived: sum of 2 quarters · filed 2022-10-27 | $594.00M 10-Q · filed 2022-10-27 | $18.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-06-30 | $87.00M 10-Q · filed 2022-07-29 | $488.00M 10-Q · filed 2022-07-29 | -$88.00M derived: sum of 3 quarters · filed 2023-02-10 | -$635.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-03-31 | $401.00M 10-Q · filed 2022-04-28 | -$175.00M derived: sum of 2 quarters · filed 2023-02-10 | -$722.00M derived: sum of 3 quarters · filed 2023-02-10 | $112.00M derived: sum of 4 quarters · filed 2023-02-10 |
| 2020-12-31 | -$576.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-10 | -$1.12B derived: sum of 2 quarters · filed 2023-02-10 | -$289.00M derived: sum of 3 quarters · filed 2023-02-10 | -$1.78B 10-K · filed 2023-02-10 |
| 2020-09-30 | -$547.00M 10-Q · filed 2021-10-27 | $287.00M derived: sum of 2 quarters · filed 2021-10-27 | -$1.20B 10-Q · filed 2021-10-27 | -$1.57B derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-06-30 | $834.00M 10-Q · filed 2021-07-27 | -$657.00M 10-Q · filed 2021-07-27 | -$1.02B derived: sum of 3 quarters · filed 2022-02-11 | -$955.00M derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-03-31 | -$1.49B 10-Q · filed 2021-04-27 | -$1.86B derived: sum of 2 quarters · filed 2022-02-11 | -$1.79B derived: sum of 3 quarters · filed 2022-02-11 | -$1.57B derived: sum of 4 quarters · filed 2022-02-11 |
| 2019-12-31 | -$368.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | -$298.00M derived: sum of 2 quarters · filed 2022-02-11 | -$82.00M derived: sum of 3 quarters · filed 2022-02-11 | $791.00M 10-K · filed 2022-02-11 |
| 2019-09-30 | $70.00M 10-Q · filed 2020-10-27 | $286.00M derived: sum of 2 quarters · filed 2020-10-27 | $1.16B 10-Q · filed 2020-10-27 | $281.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-06-30 | $216.00M 10-Q · filed 2020-07-29 | $1.09B 10-Q · filed 2020-07-29 | $211.00M derived: sum of 3 quarters · filed 2021-02-09 | -$108.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2019-03-31 | $873.00M 10-Q · filed 2020-04-28 | -$5.00M derived: sum of 2 quarters · filed 2021-02-09 | -$324.00M derived: sum of 3 quarters · filed 2021-02-09 | -$391.00M derived: sum of 4 quarters · filed 2021-02-09 |
| 2018-12-31 | -$878.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-09 | -$1.20B derived: sum of 2 quarters · filed 2021-02-09 | -$1.26B derived: sum of 3 quarters · filed 2021-02-09 | -$1.65B 10-K · filed 2021-02-09 |
| 2018-09-30 | -$319.00M 10-Q · filed 2019-10-24 | -$386.00M derived: sum of 2 quarters · filed 2019-10-24 | -$769.00M 10-Q · filed 2019-10-24 | -$496.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-06-30 | -$67.00M 10-Q · filed 2019-07-25 | -$450.00M 10-Q · filed 2019-07-25 | -$177.00M derived: sum of 3 quarters · filed 2020-02-07 | $88.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2018-03-31 | -$383.00M 10-Q · filed 2019-04-25 | -$110.00M derived: sum of 2 quarters · filed 2020-02-07 | $155.00M derived: sum of 3 quarters · filed 2020-02-07 | $352.00M derived: sum of 4 quarters · filed 2020-02-07 |
| 2017-12-31 | $273.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-07 | $538.00M derived: sum of 2 quarters · filed 2020-02-07 | $735.00M derived: sum of 3 quarters · filed 2020-02-07 | $1.02B 10-K · filed 2020-02-07 |
| 2017-09-30 | $265.00M 10-Q · filed 2018-10-25 | $462.00M derived: sum of 2 quarters · filed 2018-10-25 | $751.00M 10-Q · filed 2018-10-25 | $11.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-06-30 | $197.00M 10-Q · filed 2018-07-26 | $486.00M 10-Q · filed 2018-07-26 | -$254.00M derived: sum of 3 quarters · filed 2019-02-07 | -$189.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-03-31 | $289.00M 10-Q · filed 2018-04-26 | -$451.00M derived: sum of 2 quarters · filed 2019-02-07 | -$386.00M derived: sum of 3 quarters · filed 2019-02-07 | -$432.00M derived: sum of 4 quarters · filed 2019-02-07 |
| 2016-12-31 | -$740.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | -$675.00M derived: sum of 2 quarters · filed 2019-02-07 | -$721.00M derived: sum of 3 quarters · filed 2019-02-07 | -$207.00M 10-K · filed 2019-02-07 |
| 2016-09-30 | $65.00M 10-Q · filed 2017-10-26 | $19.00M derived: sum of 2 quarters · filed 2017-10-26 | $533.00M 10-Q · filed 2017-10-26 | $60.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-06-30 | -$46.00M 10-Q · filed 2017-07-27 | $468.00M 10-Q · filed 2017-07-27 | -$5.00M derived: sum of 3 quarters · filed 2018-02-13 | -$847.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2016-03-31 | $514.00M 10-Q · filed 2017-04-27 | $41.00M derived: sum of 2 quarters · filed 2018-02-13 | -$801.00M derived: sum of 3 quarters · filed 2018-02-13 | -$819.00M derived: sum of 4 quarters · filed 2018-02-13 |
| 2015-12-31 | -$473.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | -$1.31B derived: sum of 2 quarters · filed 2018-02-13 | -$1.33B derived: sum of 3 quarters · filed 2018-02-13 | -$2.62B 10-K · filed 2018-02-13 |
| 2015-09-30 | -$842.00M 10-Q · filed 2016-10-25 | -$860.00M derived: sum of 2 quarters · filed 2016-10-25 | -$2.15B 10-Q · filed 2016-10-25 | -$3.96B derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-06-30 | -$18.00M 10-Q · filed 2016-07-26 | -$1.31B 10-Q · filed 2016-07-26 | -$3.12B derived: sum of 3 quarters · filed 2017-02-14 | -$3.85B derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-03-31 | -$1.29B 10-Q · filed 2016-04-26 | -$3.10B derived: sum of 2 quarters · filed 2017-02-14 | -$3.83B derived: sum of 3 quarters · filed 2017-02-14 | -$3.92B derived: sum of 4 quarters · filed 2017-02-14 |
| 2014-12-31 | -$1.81B derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | -$2.54B derived: sum of 2 quarters · filed 2017-02-14 | -$2.64B derived: sum of 3 quarters · filed 2017-02-14 | -$2.67B 10-K · filed 2017-02-14 |
| 2014-09-30 | -$733.00M 10-Q · filed 2015-10-30 | -$825.00M derived: sum of 2 quarters · filed 2015-10-30 | -$855.00M 10-Q · filed 2015-10-30 | -$237.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-06-30 | -$92.00M 10-Q · filed 2015-07-30 | -$122.00M 10-Q · filed 2015-07-30 | $496.00M derived: sum of 3 quarters · filed 2016-02-17 | -$167.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2014-03-31 | -$30.00M 10-Q · filed 2015-05-01 | $588.00M derived: sum of 2 quarters · filed 2016-02-17 | -$75.00M derived: sum of 3 quarters · filed 2016-02-17 | -$482.00M derived: sum of 4 quarters · filed 2016-02-17 |
| 2013-12-31 | $618.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$45.00M derived: sum of 2 quarters · filed 2016-02-17 | -$452.00M derived: sum of 3 quarters · filed 2016-02-17 | -$564.00M 10-K · filed 2016-02-17 |
| 2013-09-30 | -$663.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$1.07B derived: sum of 2 quarters · filed 2014-10-31 | -$1.18B 10-Q · filed 2014-10-31 | -$1.95B derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-06-30 | -$407.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$519.00M 10-Q · filed 2014-07-31 | -$1.29B derived: sum of 3 quarters · filed 2015-02-20 | -$732.00M derived: sum of 4 quarters · filed 2015-02-20 |
| 2013-03-31 | -$112.00M 10-Q · filed 2014-05-02 | -$883.00M derived: sum of 2 quarters · filed 2015-02-20 | -$325.00M derived: sum of 3 quarters · filed 2015-02-20 | -$1.35B derived: sum of 4 quarters · filed 2015-02-20 |
| 2012-12-31 | -$771.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | -$213.00M derived: sum of 2 quarters · filed 2015-02-20 | -$1.24B derived: sum of 3 quarters · filed 2015-02-20 | -$714.00M 10-K · filed 2015-02-20 |
| 2012-09-30 | $558.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$471.00M derived: sum of 2 quarters · filed 2013-11-01 | $57.00M 10-Q · filed 2013-11-01 | -$1.41B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-06-30 | -$1.03B derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | -$501.00M 10-Q · filed 2013-08-02 | -$1.96B derived: sum of 3 quarters · filed 2014-02-21 | -$3.17B derived: sum of 4 quarters · filed 2014-02-21 |
| 2012-03-31 | $528.00M 10-Q · filed 2013-05-03 | -$934.00M derived: sum of 2 quarters · filed 2014-02-21 | -$2.15B derived: sum of 3 quarters · filed 2014-02-21 | |
| 2011-12-31 | -$1.46B derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$2.67B derived: sum of 2 quarters · filed 2014-02-21 | -$1.78B 10-K · filed 2014-02-21 | |
| 2011-09-30 | -$1.21B derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$315.00M 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | $896.00M 10-Q · filed 2012-08-03 | |||
| 2010-12-31 | -$328.00M 10-K · filed 2013-02-22 |
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